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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
338830 2290 2023-05-23 10:58:48+00 56.62 56.62 0 0 1 2023-07-06 21:48:24.071+00 2023-07-06 21:48:24.076+00 276 276 23/05/2023 07:58-JAN1H26-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338830 expense
338836 2290 2023-05-23 19:07:50+00 41.6 41.6 0 0 1 2023-07-06 21:48:29.773+00 2023-07-06 21:48:29.777+00 276 276 23/05/2023 16:07-JBA7A15-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338836 expense
338839 2290 2023-05-23 20:17:24+00 36.8 36.8 0 0 1 2023-07-06 21:48:32.605+00 2023-07-06 21:48:32.61+00 276 276 23/05/2023 17:17-JBA6D32-6108506 SP 055 - km 279 - Leste - Sao Vicente 6108506 DES-338839 expense
338843 2290 2023-05-23 19:26:50+00 135.2 135.2 0 0 1 2023-07-06 21:48:36.323+00 2023-07-06 21:48:36.328+00 276 276 23/05/2023 16:26-JBA6D35-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338843 expense
338845 2290 2023-05-23 11:01:28+00 63.2 63.2 0 0 1 2023-07-06 21:48:38.161+00 2023-07-06 21:48:38.166+00 276 276 23/05/2023 08:01-JBA5F83-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338845 expense
338852 2290 2023-05-23 18:58:38+00 79 79 0 0 1 2023-07-06 21:48:44.723+00 2023-07-06 21:48:44.727+00 276 276 23/05/2023 15:58-JAT2C76-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338852 expense
338855 2290 2023-05-23 20:07:57+00 132.14 132.14 0 0 1 2023-07-06 21:48:47.665+00 2023-07-06 21:48:47.679+00 276 276 23/05/2023 17:07-CRG6115-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338855 expense
338860 2290 2023-03-27 03:27:05+00 16.8 16.8 0 0 1 2023-07-06 21:48:52.436+00 2023-07-06 21:48:52.441+00 276 276 27/03/2023 00:27-JBB0J62-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338860 expense
338864 2290 2023-05-23 12:48:02+00 21.6 21.6 0 0 1 2023-07-06 21:48:56.939+00 2023-07-06 21:48:56.944+00 276 276 23/05/2023 09:48-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-338864 expense
338868 2290 2023-05-23 17:27:31+00 132.14 132.14 0 0 1 2023-07-06 21:49:00.733+00 2023-07-06 21:49:00.738+00 276 276 23/05/2023 14:27-DJM4C27-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338868 expense